Billed Entity:
143900
FRN:
1439899
Funding Year:
2006
470#:
772230000572936
471#:
522965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,148.00
Last Date of Service:
 
Disbursed Amount:
$14,122.72
Payment Mode:
SPI
Remaining:
$25.28
Last Date to Invoice:
2010-06-17

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
90
90
Requested Amount:
$14,148.00
$14,148.00